Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | مطبوعات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47708 |
|---|---|
| Entité adjudicatrice | Ministre de l'Éducation et de l'Enseignement supérieur |
| Fournisseur | |
| Registered number | 1-ب-2026 |
| Invoice number | IN O 13238 |
| Invoice date | 2026-05-25 |
| Published | Published |
| Publish date | 2026-07-30 09:31 |
Financial Information
| Montant | 1,704.47 USD |
|---|---|
| LBP amount | 152,549,617.50 |
| Exchange rate | 89500.00 |
| Montant payé | 1,891.96 USD |
| Montant en lettres | - |
TVA Information
| TVA | 187.49 |
|---|---|
| Devise | USD |
| Montant | 1,891.96 |
Documents
No documents found.